enterprise-addons/l10n_uk_reports_cis/data/template/account.tax-uk.csv

1	id	description	invoice_label	type_tax_use	name	amount_type	amount	tax_group_id	active	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	fiscal_position_ids	original_tax_ids	fiscal_position_ids	original_tax_ids
2	CISS0	0% Construction Industry Scheme Deduction at Source	0%	sale	0% CIS	percent	0.0	tax_group_cis	True	base	invoice	CISSB
3										tax	invoice	CISST	220101
4										base	refund	CISSB
5										tax	refund	CISST	220101
6	CISS20	20% Construction Industry Scheme Deduction at Source	-20%	sale	20% CIS	percent	-20.0	tax_group_cis	True	base	invoice	CISSB
7										tax	invoice	CISST	220101
8										base	refund	CISSB
9										tax	refund	CISST	220101
10	CISS30	30% Construction Industry Scheme Deduction at Source (Unregistered)	-30%	sale	30% CIS	percent	-30.0	tax_group_cis	True	base	invoice	CISSB
11										tax	invoice	CISST	220101
12										base	refund	CISSB
13										tax	refund	CISST	220101
14	CISP0	0% Construction Industry Scheme Deduction at Source	0%	purchase	0% CIS	percent	0.0	tax_group_cis	True	base	invoice	CISPB
15										tax	invoice	CISPT	220001
16										base	refund	CISPB
17										tax	refund	CISPT	220001
18	CISP20	20% Construction Industry Scheme Deduction at Source	-20%	purchase	20% CIS	percent	-20.0	tax_group_cis	True	base	invoice	CISPB
19										tax	invoice	CISPT	220001
20										base	refund	CISPB
21										tax	refund	CISPT	220001
22	CISP30	30% Construction Industry Scheme Deduction at Source (Unregistered)	-30%	purchase	30% CIS	percent	-30.0	tax_group_cis	True	base	invoice	CISPB
23										tax	invoice	CISPT	220001
24										base	refund	CISPB
25										tax	refund	CISPT	220001